2007 Associated Ministries Budget
Operating Fund Revenue
Public Support (Individuals, Churches, Corporations, Foundations)
Government Contracts
Special Events / Generated Income / Miscellaneous
Group Medical Plans
Shelter & Housing Programs
Educational Events and Workshops
Family Emergency Fund
Faith Partners Against Family Violence/Chaplaincy
Open Hearth Ministry
Asset Building Coalition
Disaster Response
Hilltop Action Coalition
Pierce County Hunger Walk
Project Interdependence
Paint Tacoma-Pierce Beautiful
Pal Craftaid
South Sound Peace & Justice Center
Soul Care Psychotherapy
Other Program Revenues
TOTAL BUDGET FOR OPERATING REVENUES
349,000
59,676
213,352
250,000
866,959
16,000
25,000
22,000
50,000
102,675
35,000
55,000
250,000
116,235
134,889
25,000
20,000
50,000
2,500
$2,643,286
Operating Fund Expenditures
Core Services Personnel Expenses
Building Maintenance & Equipment Expenses
Office Expenses
Insurance
Audit
The Channel Newspaper
Special Events & Programs / Other Expenses
Group Medical Plans
Shelter & Housing Programs
Education Events & Workshops
Family Emergency Fund
Faith Partners Against Family Violence/Chaplaincy
Open Hearth Ministry
Asset Building Coalition
Hilltop Action Coalition
Mental Health Chaplaincy
Pierce County Hunger Walk
Project Interdependence
Paint Tacoma-Pierce Beautiful
Pal Craftaid
South Sound Peace & Justice Center
Soul Care Psychotherapy
Other Program Expenses
TOTAL OPERATING FUND EXPENSES
469,338
43,500
32,500
10,000
8,000
24,000
34,690
250,000
866,959
16,000
25,000
22,000
50,000
102,675
55,000
40,000
250,000
116,235
134,889
25,000
20,000
50,000
2,500